Civic Intelligence

Animal Sanctuary Foundation

990PF • Fiscal year 2022 • EIN 41-1894390

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
222 South 9th Street Suite 1600Minneapolis, MN 55402

(612) 860-3115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$6,194

Up $2,107 (+52%) from 2021

Net Assets

Up

$3,647

Up $12,618 (+141%) from 2021

Liabilities

Down

$2,547

Down $10,511 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$68,628

Up $8,613 (+14%) from 2021

Expenses

Down

$56,010

Down $10,167 (-15%) from 2021

Net Income

Up

$12,618

Up $18,780 (+305%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2010: $711Liabilities 2010: $02010Assets 2011: $120,855Liabilities 2011: $02011Assets 2012: $148,847Liabilities 2012: $02012Assets 2013: $166,577Liabilities 2013: $500Net Assets 2013: $166,0772013Assets 2014: $157,542Liabilities 2014: $0Net Assets 2014: $157,5422014Assets 2015: $5,546Liabilities 2015: $02015Assets 2016: $4,557Liabilities 2016: $0Net Assets 2016: $4,5572016Assets 2017: $4,216Liabilities 2017: $0Net Assets 2017: $4,2162017Assets 2018: $6,855Liabilities 2018: $0Net Assets 2018: $6,8552018Assets 2019: $5,787Liabilities 2019: $9,619Net Assets 2019: -$3,8322019Assets 2020: $3,972Liabilities 2020: $6,781Net Assets 2020: -$2,8092020Assets 2021: $4,087Liabilities 2021: $13,058Net Assets 2021: -$8,9712021Assets 2022: $6,194Liabilities 2022: $2,547Net Assets 2022: $3,6472022Assets 2023: $50,458Liabilities 2023: $2,917Net Assets 2023: $47,5412023Assets 2024: $17,537Liabilities 2024: $0Net Assets 2024: $17,5372024

Highlighted filing

2022

Assets$6,194
Liabilities$2,547
Net Assets$3,647
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $7,701Expenses 2010: $13,212Net Income 2010: -$5,5112010Revenue 2011: $133,064Expenses 2011: $12,920Net Income 2011: $120,1442011Revenue 2012: $52,645Expenses 2012: $24,653Net Income 2012: $27,9922012Revenue 2013: $94,265Expenses 2013: $79,757Net Income 2013: $14,5082013Revenue 2014: $56,994Expenses 2014: $65,529Net Income 2014: -$8,5352014Revenue 2015: $56,717Expenses 2015: $60,928Net Income 2015: -$4,2112015Revenue 2016: $34,840Expenses 2016: $35,829Net Income 2016: -$9892016Revenue 2017: $84,639Expenses 2017: $84,980Net Income 2017: -$3412017Revenue 2018: $62,976Expenses 2018: $60,337Net Income 2018: $2,6392018Revenue 2019: $54,565Expenses 2019: $61,354Net Income 2019: -$6,7892019Revenue 2020: $38,533Expenses 2020: $37,510Net Income 2020: $1,0232020Revenue 2021: $60,015Expenses 2021: $66,177Net Income 2021: -$6,1622021Revenue 2022: $68,628Expenses 2022: $56,010Net Income 2022: $12,6182022Revenue 2023: $115,127Expenses 2023: $71,233Net Income 2023: $43,8942023Revenue 2024: $52,420Expenses 2024: $82,424Net Income 2024: -$30,0042024

Highlighted filing

2022

Revenue$68,628
Expenses$56,010
Net Income$12,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

The organization's purpose is to provide sanctuary for animals in need, educating the public about animal welfare and preservation, and promoting species conservation and maintenance.

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PetersonPresident & FounderPT$0--
Melissa KinnardBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Imagine Farm
EIN
41-1894390
Phone
6128603115
Address
222 South 9th Street Suite 1600, Minneapolis, MN 55402

Signing Officer

Name
Lori Peterson
Title
President
Phone
6128603115
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Melissa Kinnard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & Founder
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Imagine Farm is dedicated to preventing and reducing animal suffering through education, outreach, and activism. The qualifying distributions of the Foundation are used directly for the active conduct of the Foundation's animal sanctuary and rescue programs as well its educational immersion programs for students of all ages. Imagine Farm is a humane education center and animal sanctuary that houses and cares for a variety of rescued animals. The Foundation facilitates educational presentations in colleges, schools, churches, and other organizations regarding how veganism reduces negative impacts on animals, people, and the planet. The primary expenditures of the Foundation include animal care (ranging from food to veterinary care and farriers), housing (indoor and outdoor facilities), outreach and education.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt064662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt083386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt083386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0218844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt064662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059478
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt058689
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0302230
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0302230
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Lori Peterson Law Firm
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Karuna Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2Veg Invest Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0222 South Ninth Street Suite 1600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17522 Monarch Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2165 W 91st St 168
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Minneapolis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Niwot
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112464
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Facilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Outreach
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Annual Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Website Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Animal Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010027
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12561
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt441715
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt441715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5250
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06128603115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagine Farm
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0411894390
ReturnHeader/Filer/PhoneNum06128603115
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 South 9th Street Suite 1600
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Hunwardsen CPA
ReturnHeader/ReturnTs02023-11-15T08:39:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,194
Liabilities
$2,547
Net assets
$3,647
Revenue
$68,628
Expenses
$56,010
Net income
$12,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.52$0.82$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.48$1.15$0.71$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.69$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.60$0.66$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.07$0.03$0.39$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.55$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.63$0.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.85$0.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.35$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.57$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.94$0.80$0.15
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.53$0.25$0.28
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.33$0.13$1.20
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.13$0.06